|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-018-001/112-a
(PORAVACHERI)
|
2914001000NRG23300820221228024
|
30/08/2022
|
MALA
|
2914001WL023899
|
MALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-001/173-A
(PORAVACHERI)
|
2914001000NRG23300820221228028
|
30/08/2022
|
RANJITHAM
|
2914001WL023899
|
RANJITHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/173-A
(PORAVACHERI)
|
2914001000NRG23300820221228027
|
30/08/2022
|
SINGARAVEL
|
2914001WL023899
|
SINGARAVEL
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/208-a
(PORAVACHERI)
|
2914001000NRG23300820221228029
|
30/08/2022
|
PATTU
|
2914001WL023899
|
PATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/226-A
(PORAVACHERI)
|
2914001000NRG23300820221228030
|
30/08/2022
|
NAVANITHAM
|
2914001WL023899
|
NAVANITHAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAVANITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-001/226-A
(PORAVACHERI)
|
2914001000NRG23300820221228031
|
30/08/2022
|
RANI
|
2914001WL023899
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-001/239-a
(PORAVACHERI)
|
2914001000NRG23300820221228032
|
30/08/2022
|
JAYARAMAN
|
2914001WL023899
|
JAYARAMAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-001/239-a
(PORAVACHERI)
|
2914001000NRG23300820221228033
|
30/08/2022
|
JOTHI
|
2914001WL023899
|
JOTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-001/249-a
(PORAVACHERI)
|
2914001000NRG23300820221228034
|
30/08/2022
|
PONGODI
|
2914001WL023899
|
PONGODI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONGODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-001/278-A
(PORAVACHERI)
|
2914001000NRG23300820221228035
|
30/08/2022
|
santhi
|
2914001WL023899
|
santhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-001/30-A
(PORAVACHERI)
|
2914001000NRG23300820221228036
|
30/08/2022
|
MANI
|
2914001WL023899
|
MANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-001/30-A
(PORAVACHERI)
|
2914001000NRG23300820221228037
|
30/08/2022
|
MUTHUKKANNU
|
2914001WL023899
|
MUTHUKKANNU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-001/476-A
(PORAVACHERI)
|
2914001000NRG23300820221228041
|
30/08/2022
|
KUMUTHA
|
2914001WL023899
|
KUMUTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-001/476-A
(PORAVACHERI)
|
2914001000NRG23300820221228040
|
30/08/2022
|
TAMILSELVAM
|
2914001WL023899
|
TAMILSELVAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-001/577-b
(PORAVACHERI)
|
2914001000NRG23300820221228042
|
30/08/2022
|
KAVITHA
|
2914001WL023899
|
KAVITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-001/721-A
(PORAVACHERI)
|
2914001000NRG23300820221228046
|
30/08/2022
|
KARTHIK RAJAN
|
2914001WL023899
|
KARTHIK RAJAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARTHIK RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-001/721-A
(PORAVACHERI)
|
2914001000NRG23300820221228045
|
30/08/2022
|
NAGA NANDHINI
|
2914001WL023899
|
NAGA NANDHINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGA NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-001/86-A
(PORAVACHERI)
|
2914001000NRG23300820221228059
|
30/08/2022
|
SULOTCHANA
|
2914001WL023899
|
SULOTCHANA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-001/86-A
(PORAVACHERI)
|
2914001000NRG23300820221228058
|
30/08/2022
|
THIRUPATHI
|
2914001WL023899
|
THIRUPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-001/94-a
(PORAVACHERI)
|
2914001000NRG23300820221228061
|
30/08/2022
|
PANCHAVARNAM
|
2914001WL023899
|
PANCHAVARNAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-018/111-a
(PORAVACHERI)
|
2914001000NRG23300820221228062
|
30/08/2022
|
BALACHANDRAN
|
2914001WL023899
|
BALACHANDRAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-018/111-a
(PORAVACHERI)
|
2914001000NRG23300820221228063
|
30/08/2022
|
MALLIKA
|
2914001WL023899
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-018/116-a
(PORAVACHERI)
|
2914001000NRG23300820221228064
|
30/08/2022
|
BALUKANNU
|
2914001WL023899
|
BALUKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BALUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-018/116-a
(PORAVACHERI)
|
2914001000NRG23300820221228065
|
30/08/2022
|
CHANDRA
|
2914001WL023899
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/117-a
(PORAVACHERI)
|
2914001000NRG23300820221228066
|
30/08/2022
|
MAHESWARI.R
|
2914001WL023899
|
MAHESWARI.R
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAHESWARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/120-a
(PORAVACHERI)
|
2914001000NRG23300820221228067
|
30/08/2022
|
SELVI
|
2914001WL023899
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/121-a
(PORAVACHERI)
|
2914001000NRG23300820221228068
|
30/08/2022
|
RAMANI
|
2914001WL023899
|
RAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/122-a
(PORAVACHERI)
|
2914001000NRG23300820221228069
|
30/08/2022
|
VIJAYAKUMARI
|
2914001WL023899
|
VIJAYAKUMARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/128-a
(PORAVACHERI)
|
2914001000NRG23300820221228071
|
30/08/2022
|
DEVI
|
2914001WL023899
|
DEVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/128-a
(PORAVACHERI)
|
2914001000NRG23300820221228070
|
30/08/2022
|
MANIYAMMAL
|
2914001WL023899
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/13-A
(PORAVACHERI)
|
2914001000NRG23300820221228072
|
30/08/2022
|
PAKKIRIYAMMAL
|
2914001WL023899
|
PAKKIRIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAKKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/13-A
(PORAVACHERI)
|
2914001000NRG23300820221228073
|
30/08/2022
|
PUNITHA
|
2914001WL023899
|
PUNITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/134-a
(PORAVACHERI)
|
2914001000NRG23300820221228074
|
30/08/2022
|
Vijaya
|
2914001WL023899
|
Vijaya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/136-A
(PORAVACHERI)
|
2914001000NRG23300820221228075
|
30/08/2022
|
THILAGAVATHI
|
2914001WL023899
|
THILAGAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THILAGAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/138-a
(PORAVACHERI)
|
2914001000NRG23300820221228077
|
30/08/2022
|
MUNIYAMMAL
|
2914001WL023899
|
MUNIYAMMAL
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/138-a
(PORAVACHERI)
|
2914001000NRG23300820221228076
|
30/08/2022
|
VENGADESWARI M
|
2914001WL023899
|
VENGADESWARI M
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VENGADESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/14-a
(PORAVACHERI)
|
2914001000NRG23300820221228078
|
30/08/2022
|
VIJAYALAKSHMI
|
2914001WL023899
|
VIJAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/152-a
(PORAVACHERI)
|
2914001000NRG23300820221228080
|
30/08/2022
|
RAJALAKSHMI.J
|
2914001WL023899
|
RAJALAKSHMI.J
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJALAKSHMI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/160-a
(PORAVACHERI)
|
2914001000NRG23300820221228082
|
30/08/2022
|
SANKAR
|
2914001WL023899
|
SANKAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/160-a
(PORAVACHERI)
|
2914001000NRG23300820221228081
|
30/08/2022
|
TAMILARASI.S
|
2914001WL023899
|
TAMILARASI.S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILARASI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/169-A
(PORAVACHERI)
|
2914001000NRG23300820221228083
|
30/08/2022
|
SELVARANI
|
2914001WL023899
|
SELVARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/171-a
(PORAVACHERI)
|
2914001000NRG23300820221228085
|
30/08/2022
|
LATHA
|
2914001WL023899
|
LATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/171-a
(PORAVACHERI)
|
2914001000NRG23300820221228084
|
30/08/2022
|
PANNEERSELVAM
|
2914001WL023899
|
PANNEERSELVAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/182-b
(PORAVACHERI)
|
2914001000NRG23300820221228086
|
30/08/2022
|
MATHIYALAGAN
|
2914001WL023899
|
MATHIYALAGAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-018/19-A
(PORAVACHERI)
|
2914001000NRG23300820221228087
|
30/08/2022
|
SHALINI.S
|
2914001WL023899
|
SHALINI.S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHALINI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/192-A
(PORAVACHERI)
|
2914001000NRG23300820221228088
|
30/08/2022
|
SEVU
|
2914001WL023899
|
SEVU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SEVU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/21-a
(PORAVACHERI)
|
2914001000NRG23300820221228089
|
30/08/2022
|
Kanagam
|
2914001WL023899
|
Kanagam
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kanagam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/242-A
(PORAVACHERI)
|
2914001000NRG23300820221228090
|
30/08/2022
|
SUMATHI
|
2914001WL023899
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/250-a
(PORAVACHERI)
|
2914001000NRG23300820221228091
|
30/08/2022
|
jayalakshmi.A
|
2914001WL023899
|
jayalakshmi.A
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
jayalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/257-a
(PORAVACHERI)
|
2914001000NRG23300820221228092
|
30/08/2022
|
PANCHAVARNAM
|
2914001WL023899
|
PANCHAVARNAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/271-A
(PORAVACHERI)
|
2914001000NRG23300820221228093
|
30/08/2022
|
ARULSELVAM
|
2914001WL023899
|
ARULSELVAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARULSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/291-A
(PORAVACHERI)
|
2914001000NRG23300820221228094
|
30/08/2022
|
JAYALAKSHMI
|
2914001WL023899
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/307-A
(PORAVACHERI)
|
2914001000NRG23300820221228095
|
30/08/2022
|
KALA
|
2914001WL023899
|
KALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/313-A
(PORAVACHERI)
|
2914001000NRG23300820221228096
|
30/08/2022
|
POONGODI M
|
2914001WL023899
|
POONGODI M
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
POONGODI M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/314-A
(PORAVACHERI)
|
2914001000NRG23300820221228098
|
30/08/2022
|
MANIMARAN
|
2914001WL023899
|
MANIMARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/314-A
(PORAVACHERI)
|
2914001000NRG23300820221228099
|
30/08/2022
|
TAMILARASI M
|
2914001WL023899
|
TAMILARASI M
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILARASI M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/344-A
(PORAVACHERI)
|
2914001000NRG23300820221228100
|
30/08/2022
|
Ramkumar
|
2914001WL023899
|
Ramkumar
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/408-A
(PORAVACHERI)
|
2914001000NRG23300820221228101
|
30/08/2022
|
VANITHA S
|
2914001WL023899
|
VANITHA S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/416-A
(PORAVACHERI)
|
2914001000NRG23300820221228103
|
30/08/2022
|
PARVATHAM
|
2914001WL023899
|
PARVATHAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/42-a
(PORAVACHERI)
|
2914001000NRG23300820221228105
|
30/08/2022
|
ANANTHI M
|
2914001WL023899
|
ANANTHI M
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/42-a
(PORAVACHERI)
|
2914001000NRG23300820221228104
|
30/08/2022
|
MOHANRAJ
|
2914001WL023899
|
MOHANRAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/430-A
(PORAVACHERI)
|
2914001000NRG23300820221228106
|
30/08/2022
|
KALA S
|
2914001WL023899
|
KALA S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-018-018/431-A
(PORAVACHERI)
|
2914001000NRG23300820221228107
|
30/08/2022
|
SHANTHA
|
2914001WL023899
|
SHANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-018-018/433-A
(PORAVACHERI)
|
2914001000NRG23300820221228108
|
30/08/2022
|
VASUGI
|
2914001WL023899
|
VASUGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASUGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-018-018/434-A
(PORAVACHERI)
|
2914001000NRG23300820221228109
|
30/08/2022
|
MALLIGA P
|
2914001WL023899
|
MALLIGA P
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-018-018/435-A
(PORAVACHERI)
|
2914001000NRG23300820221228110
|
30/08/2022
|
VITHYA
|
2914001WL023899
|
VITHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-018-018/440-A
(PORAVACHERI)
|
2914001000NRG23300820221228111
|
30/08/2022
|
DHANBAKKIAM G
|
2914001WL023899
|
DHANBAKKIAM G
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANBAKKIAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-018-018/470-A
(PORAVACHERI)
|
2914001000NRG23300820221228112
|
30/08/2022
|
SATHIYA
|
2914001WL023899
|
SATHIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-018-018/511-A
(PORAVACHERI)
|
2914001000NRG23300820221228113
|
30/08/2022
|
SAGUNTHALA N
|
2914001WL023899
|
SAGUNTHALA N
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGUNTHALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-018-018/583-a
(PORAVACHERI)
|
2914001000NRG23300820221228114
|
30/08/2022
|
RAJESWARI B
|
2914001WL023899
|
RAJESWARI B
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESWARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-018-018/604-A
(PORAVACHERI)
|
2914001000NRG23300820221228115
|
30/08/2022
|
KAVERI N
|
2914001WL023899
|
KAVERI N
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAVERI N
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-018-018/605-A
(PORAVACHERI)
|
2914001000NRG23300820221228116
|
30/08/2022
|
PADHMINI M
|
2914001WL023899
|
PADHMINI M
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PADHMINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-018-018/607-B
(PORAVACHERI)
|
2914001000NRG23300820221228117
|
30/08/2022
|
VASANTHA S
|
2914001WL023899
|
VASANTHA S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-018-018/665-A
(PORAVACHERI)
|
2914001000NRG23300820221228118
|
30/08/2022
|
KAMALI
|
2914001WL023899
|
KAMALI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-018-018/67-a
(PORAVACHERI)
|
2914001000NRG23300820221228119
|
30/08/2022
|
KANNIYAMMAL
|
2914001WL023899
|
KANNIYAMMAL
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-018-018/76-a
(PORAVACHERI)
|
2914001000NRG23300820221228121
|
30/08/2022
|
JAYANAMMAL
|
2914001WL023899
|
JAYANAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-018-018/79-a
(PORAVACHERI)
|
2914001000NRG23300820221228125
|
30/08/2022
|
KOKILA
|
2914001WL023899
|
KOKILA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-018-018/83-a
(PORAVACHERI)
|
2914001000NRG23300820221228131
|
30/08/2022
|
RASIYA
|
2914001WL023899
|
RASIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-018-018/89-C
(PORAVACHERI)
|
2914001000NRG23300820221228132
|
30/08/2022
|
CHINTHAMANI
|
2914001WL023899
|
CHINTHAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-018-018/90-a
(PORAVACHERI)
|
2914001000NRG23300820221228133
|
30/08/2022
|
CHANDRA.A
|
2914001WL023899
|
CHANDRA.A
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDRA.A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-018-018/91-a
(PORAVACHERI)
|
2914001000NRG23300820221228135
|
30/08/2022
|
AMBIKA A
|
2914001WL023899
|
AMBIKA A
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMBIKA A
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-018-018/92-a
(PORAVACHERI)
|
2914001000NRG23300820221228136
|
30/08/2022
|
KAMARAJ.M
|
2914001WL023899
|
KAMARAJ.M
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMARAJ.M
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-018-018/92-a
(PORAVACHERI)
|
2914001000NRG23300820221228137
|
30/08/2022
|
SELVARANI
|
2914001WL023899
|
SELVARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-018-018/93-a
(PORAVACHERI)
|
2914001000NRG23300820221228138
|
30/08/2022
|
CHELLAMMAL.S
|
2914001WL023899
|
CHELLAMMAL.S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82010
|
82010
|
|
|
|
|
|
|
|
|
85
|
NAGAPATTINAM
|
TN-14-001-018-001/694-A
(PORAVACHERI)
|
2914001000NRG23300820221228043
|
30/08/2022
|
PARAMESHWARI
|
2914001WL023899
|
PARAMESHWARI
|
00437
|
TMBL0000135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83010
|
83010
|
|
|
|
|
|
|
|